Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sports Center 1719 Main St. Tazewell, TN 37879 |
signs | Michael Kidwell | 09/01/2023 | $ 1474.88 |
| Western Building Supply Rose Hill Rose Hill, VA 24248 |
zip ties and pipes | Michael Kidwell | 09/12/2023 | $ 25.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
